Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/03/2023 |
Voucher No |
STS/2022-23/P/197 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
school durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044636
Letter/Advice Date :27/03/2023
|
s b i pali |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044635
Letter/Advice Date :27/03/2023
|
s b i pali |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 044634
Letter/Advice Date :27/03/2023
|
s b i pali |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :27/03/2023
|
RDCC Bank Pali |
2,355 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :27/03/2023
|
RDCC Bank Pali |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :27/03/2023
|
RDCC Bank Pali |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:02031
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :27/03/2023
|
RDCC Bank Pali |
353,645 |